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2 commits

Author SHA1 Message Date
623f7ccb2e Match the record to what the owners were told, and stop the tracker hiding ids
RISK-F-0002's fix_tracking now names ZONE-WP-0001 / WARDEN-WP-0032, with
the superseded pair kept beside it — the register had told ops-warden the
path had changed and then left the old ids in the file.

An unresolvable fix_tracking (TEN-IN-0002 is an intake, not a workplan)
printed nothing at all, which reads identically to a finding with no
tracking. It now says so by name. Both ZONE-WP-0001 and WARDEN-WP-0032
read proposed, which is the true state of the successor.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-21 09:34:57 +02:00
ba3b3f686d RISK-WP-0005-T01: read the fix records, and two findings moved
fix_tracker.py resolves fix_tracking against the owning repo's workplan
file — the ADR-001 source of truth — and uses the file's last commit date
as the honest answer to 'has this moved', independent of whether the
register looked. Archived workplans are searched too, so a finished fix
that was filed away does not read as missing.

First run, three findings it should have known about:

RISK-F-0005 — AUDIT-WP-0008-T04 has read done since 2026-08-18. The fix
this finding asked for has landed and the register spent three days not
knowing. Now mitigated, embargo lifted, disclosure public. Not fixed:
that needs a probe, and T05's adversarial evidence artifact still reads
wait.

RISK-F-0002 — both tracked records were closed before the finding was
filed: WARDEN-WP-0007 archived 2026-07-08, FLEX-WP-0007 finished
2026-06-29, against a finding of 2026-08-18 that names FLEX-WP-0007 as
the blocker. Routed as a question, not a conclusion.

Four findings carry no fix tracking at all, which the report now says out
loud rather than leaving as an empty field.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-21 08:29:38 +02:00